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finance:start [2017/12/21 11:39] – aimeejulia | finance:start [2018/01/06 22:23] (current) – ↷ Links adapted because of a move operation ecohack | ||
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// | // | ||
- | ===== Our Financial Model ===== | + | ===== Our Current |
==== Donations ==== | ==== Donations ==== | ||
- | We currently receive no financial support from governmental bodies, foundations, | + | We currently receive no financial support from governmental bodies, foundations, |
==== Loans from Members ==== | ==== Loans from Members ==== | ||
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* We have pre-approved annual server fees that are paid for by member X (due to admin rights) | * We have pre-approved annual server fees that are paid for by member X (due to admin rights) | ||
* Member X provides EHF with proof of payment | * Member X provides EHF with proof of payment | ||
- | * Member X has 2 options: | + | * Member X has 3 options: |
- | * inform EHF to treat the payment as a [[: | + | * inform EHF to treat the payment as a [[ecohackerfarm: |
- | * inform EHF to treat the payment as a [[: | + | * inform EHF to treat the payment as a [[: |
+ | * inform EHF to treat the payment as a [[: | ||
It is important to note that members are only reimbursed when these are pre-approved by [[: | It is important to note that members are only reimbursed when these are pre-approved by [[: | ||
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Here we provide information as to how we manage this project from a financial perspective. | Here we provide information as to how we manage this project from a financial perspective. | ||
- | ====== 2017 ====== | + | ==== 2017 ==== |
- | ===== Income | + | === Income === |
Data last updated: // 20/12/2017 // | Data last updated: // 20/12/2017 // | ||
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| Bitcoin Cash | 0.05891208 BCH | | | Bitcoin Cash | 0.05891208 BCH | | ||
| | ||
- | ==== Material donations in 2017 ==== | + | |
+ | == Material donations in 2017 == | ||
We had no material donations in 2017. | We had no material donations in 2017. | ||
- | ==== Rent, Heating & Telephone | + | == Rent, Heating & Telephone == |
We had no rental, heating and telephone costs in 2017. | We had no rental, heating and telephone costs in 2017. | ||
- | ===== Liabilities | + | === Liabilities === |
- | ==== Loans ==== | + | == Loans == |
- | === Carried forward from last year === | + | **Carried forward from last year** |
^ Outstanding liabilities | ^ Outstanding liabilities | ||
^ Total outstanding liability | ^ Total outstanding liability | ||
- | === Loans for 2017 === | + | **Loans for 2017** |
^ Source | ^ Source | ||
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^ Total outstanding loan repayments | ^ Total outstanding loan repayments | ||
- | ==== Costs ==== | + | == Costs == |
^ Type of cost ^ Amount in Euro ^ | ^ Type of cost ^ Amount in Euro ^ | ||
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^ Total ^ -26.88 | ^ Total ^ -26.88 | ||
- | === Basic Costs === | + | **Basic Costs** |
We had server service (uberspace) and whois guard. | We had server service (uberspace) and whois guard. | ||
- | === Maintenance Costs === | + | **Maintenance Costs** |
We didn't have any maintenance costs in 2017. | We didn't have any maintenance costs in 2017. | ||
- | === Enhancement Costs === | + | **Enhancement Costs** |
We didn't have any enhancement costs in 2017. | We didn't have any enhancement costs in 2017. | ||
- | ===== Year to last month balance | + | === Year to last month balance === |
- | ^ ^ Amount in Euro ^ | + | ^ |
- | ^ Total incoming | + | ^ Total incoming |
- | ^ Total outgoing | + | ^ Total outgoing |
- | ^ Year to date balance | + | ^ Year to date balance |
+ | ^ Others | ||
+ | | Bitcoin | ||
+ | | Bitcoin Cash | 0.05891208 BCH | | ||
- | ====== 2016 ====== | + | ==== Financial Summary Archive of previous years: |
- | ===== Income ===== | + | * [[: |
- | ^ Source | + | ===== Our aspirations for the future ===== |
- | | Donations | + | |
- | ^ Total income | + | |
+ | ==== A financial plan for 2018 ==== | ||
- | ==== Material donations | + | This plan was discussed during this [[team_meetings: |
- | We had no material donations in 2016. | + | === Income === |
- | ==== Rent, Heating | + | **Membership support |
- | We have no rental, heating and telephone costs in 2016. | + | We would like to increase interest |
- | ===== Liabilities ===== | + | **Other sources of income** |
- | ==== Loans ==== | + | We will try to obtain funding from online programms that support open source projects, particularly for [[powerplant: |
- | ^ Source | + | === Liabilities === |
- | | Interest free loan from members | + | |
- | | Loan repayment | + | |
- | ^ Total outstanding liability | + | |
- | ==== Costs ==== | + | We would like to increase our payment for the uberspace server services to 10 Eur a month for a total of 120 Eur a year. Uberspace provides the service at a pay as much as you want basis and we would like to support this. |
- | ^ Type of cost ^ Amount in Euro ^ | + | This brings up our [[: |
- | | Basic costs | -48.76 | + | |
- | | Maintenance | + | |
- | | Enhancement | + | |
- | ^ Total ^ -71.76 ^ | + | |
- | === Basic Costs === | + | With the surplus funding we would like to support all Eco Hacker Farm projects as per the below: |
- | We had server service (uberspace) and domain registration costs. | + | Click on the image for more info. |
- | === Maintenance Costs === | + | [[donations: |
- | We didn't have any maintenance costs in 2016. | ||
- | |||
- | === Enhancement Costs === | ||
- | |||
- | [[: | ||
- | |||
- | ===== Year end balance ===== | ||
- | |||
- | ^ Outstanding liabilities | ||
- | ^ Total outstanding liability | ||